| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1727006040WL026583 | MP-27-006-040-001/157-A | 4 | MALATI BAI | 1727006040/IF/22012035110525 | Hiteshi koop nirman Sandip gram ishrawer gp olinja | 6069 | 1727006040NRG24191120230314453 | Rejected | invalid Bank Identifier | 03/01/2024 | MP1727006_191123FTO_358966 | 314453 |
| 1727006WL0033190 | MP-27-006-040-001/157-A | 4 | MALATI BAI | 1727006040/IF/22012035110525 | Hiteshi koop nirman Sandip gram ishrawer gp olinja | 6069 | 1727006040NRG24140120240390003 | Rejected | invalid Bank Identifier | 15/05/2024 | MP1727006_040424FTO_3571 | 390003 |
| 1727006WL0043711 | MP-27-006-040-001/157-A | 4 | MALATI BAI | 1727006040/IF/22012035110525 | Hiteshi koop nirman Sandip gram ishrawer gp olinja | 6069 | 1727006040NRG24270520240489031 | Rejected | invalid Bank Identifier | 04/07/2024 | MP1727006_210624FTO_78689 | 489031 |
| 1727006WL0043961 | MP-27-006-040-001/157-A | 4 | MALATI BAI | 1727006040/IF/22012035110525 | Hiteshi koop nirman Sandip gram ishrawer gp olinja | 6069 | 1727006040NRG24250720240489898 | Processed | | 20/08/2024 | MP1727006_080824FTO_140001 | 489898 |